XML 37 R25.htm IDEA: XBRL DOCUMENT v3.25.3
Business Combination (Tables)
6 Months Ended
Nov. 01, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Total Purchase Consideration
The following table summarizes the total purchase consideration (in thousands):
Cash consideration$88,698 
Cash settlement of Hyperlume share-based payment awards3,319 
Total purchase consideration
92,017 
Less: Cash and cash equivalents acquired
(9,453)
Net cash payment for acquisition
$82,564 
Schedule of Purchase Price Allocation
The purchase price allocation is as follows (in thousands):
Cash
$9,453 
Other current assets, property and equipment and right-of-use assets
1,631 
Goodwill69,134 
Intangible asset
17,200 
Deferred tax liabilities
(4,558)
Other current liabilities and non-current operating lease liabilities
(843)
$92,017